Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:16 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_010423FTO_2846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAIYA BH-07-012-004-04053300/1436
(KARHATTA) 		0507012000NRG23310320231379174 01/04/2023 VIVEKANAND SHARMA 0507012WL285867 VIVEKANAND SHARMA 00045 BARB0RAUNAX 1680 1680 Processed 04/05/2023 1205904296 VIVEKANAND SHARMA ()
SubTotal 1680 1680
2 PARAIYA BH-07-012-006-04054300/2905
(Punakala) 		0507012000NRG23310320231376315 01/04/2023 Sarita devi 0507012WL285490 Sarita devi 00045 BARB0TEKGAY 2520 2520 Processed 04/05/2023 1205904297 Sarita devi ()
SubTotal 2520 2520
3 PARAIYA BH-07-012-003-04053100/3577
(MAJHIYAWA) 		0507012000NRG23310320231380859 01/04/2023 Pradeep Kumar 0507012WL285913 Pradeep Kumar 00176 IDIB000C624 1470 1470 Processed 04/05/2023 1205904299 Pradeep Kumar ()
4 PARAIYA BH-07-012-006-04048800/479-A
(Punakala) 		0507012000NRG23310320231376637 01/04/2023 Suresh Yadav 0507012WL285542 Suresh Yadav 00176 IDIB000C624 2520 2520 Processed 04/05/2023 1205904298 Suresh Yadav ()
SubTotal 3990 3990
5 PARAIYA BH-07-012-006-04048500/1016
(Punakala) 		0507012000NRG23310320231377006 01/04/2023 BIRENDRA KUMAR 0507012WL285596 BIRENDRA KUMAR 00354 PUNB0385000 630 630 Processed 04/05/2023 1205904300 BIRENDRA KUMAR ()
SubTotal 630 630
6 PARAIYA BH-07-012-004-04053300/1604
(KARHATTA) 		0507012000NRG23310320231379176 01/04/2023 Abhimanyu Kumar 0507012WL285867 Abhimanyu Kumar 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1205904306 Abhimanyu Kumar ()
7 PARAIYA BH-07-012-004-04053300/2762
(KARHATTA) 		0507012000NRG23310320231379972 01/04/2023 Jitendra Kumar 0507012WL285885 Jitendra Kumar 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1205904305 Jitendra Kumar ()
8 PARAIYA BH-07-012-006-04048800/2466
(Punakala) 		0507012000NRG23310320231376613 01/04/2023 Sonki devi 0507012WL285542 Sonki devi 00354 PUNB0649800 2520 2520 Processed 04/05/2023 1205904304 Sonki devi ()
9 PARAIYA BH-07-012-006-04054300/1332
(Punakala) 		0507012000NRG23310320231376294 01/04/2023 DHARMRAJ KUMAR 0507012WL285490 DHARMRAJ KUMAR 00354 PUNB0649800 2520 2520 Processed 04/05/2023 1205904302 DHARMRAJ KUMAR ()
10 PARAIYA BH-07-012-007-04047700/1151
(KAPASIYA) 		0507012000NRG23310320231376742 01/04/2023 Ramdev das 0507012WL285556 Ramdev das 00354 PUNB0649800 1260 1260 Processed 04/05/2023 1205904303 Ramdev das ()
11 PARAIYA BH-07-012-010-07449664/1453
(PRAiYA KHURD) 		0507012000NRG23310320231376828 01/04/2023 mukendra yadav 0507012WL285573 mukendra yadav 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1205904301 mukendra yadav ()
12 PARAIYA BH-07-012-010-07449664/4610
(PRAiYA KHURD) 		0507012000NRG23310320231376889 01/04/2023 GUDDU KUMAR 0507012WL285581 GUDDU KUMAR 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1205904313 GUDDU KUMAR ()
SubTotal 13020 13020
13 PARAIYA BH-07-012-006-04048500/1786
(Punakala) 		0507012000NRG23310320231377020 01/04/2023 ASHOK KUAMR 0507012WL285596 ASHOK KUAMR 00415 SBIN0000079 840 840 Processed 04/05/2023 1205904308 MR ASHOK KUMAR ()
SubTotal 840 840
14 PARAIYA BH-07-012-006-04048800/207-A
(Punakala) 		0507012000NRG23310320231376607 01/04/2023 CHHOTE LAL YADAV 0507012WL285542 CHHOTE LAL YADAV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205904307 CHHOTE LAL YADAV ()
15 PARAIYA BH-07-012-006-04054300/2549
(Punakala) 		0507012000NRG23310320231376312 01/04/2023 SANTU KUMAR 0507012WL285490 SANTU KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205904310 SANTU KUMAR ()
16 PARAIYA BH-07-012-006-04054300/424-A
(Punakala) 		0507012000NRG23310320231376324 01/04/2023 BITHAL MANJHI 0507012WL285490 BITHAL MANJHI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205904309 BITHAL MANJHI ()
17 PARAIYA BH-07-012-007-04047700/1163
(KAPASIYA) 		0507012000NRG23310320231376743 01/04/2023 AJAY MANJHI 0507012WL285556 AJAY MANJHI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1205904312 AJAY MANJHI ()
18 PARAIYA BH-07-012-009-04181700/269
(Bagahi) 		0507012000NRG23310320231380574 01/04/2023 BALESHWAR YADAV 0507012WL285907 BALESHWAR YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1205904311 BALESHWAR YADAV ()
SubTotal 10290 10290
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_010423FTO_2846 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1680
2 PARAIYA BH0507012_010423FTO_2846 Bank of Baroda BARB0TEKGAY Tekari Road 2520
3 PARAIYA BH0507012_010423FTO_2846 Indian Bank IDIB000C624 Circuit House 3990
4 PARAIYA BH0507012_010423FTO_2846 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 630
5 PARAIYA BH0507012_010423FTO_2846 Punjab National Bank PUNB0649800 PARAIYA 13020
6 PARAIYA BH0507012_010423FTO_2846 State Bank of India SBIN0000079 GAYA 840
7 PARAIYA BH0507012_010423FTO_2846 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 1260
8 PARAIYA BH0507012_010423FTO_2846 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 1470
9 PARAIYA BH0507012_010423FTO_2846 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 7560

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